Technology Risk and Controls

6 months ago

Hyderabad, India JPMorgan Chase & Co Full time

**JOB DESCRIPTION**

This role is an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge of digital banking and propel your knowledge and experience.

**Responsibilities**:

- Support/Own the definition and maintenance of the technology risk and control environment for the line of business
- Assess the effectiveness of technology controls against requirements and policy statements
- Support and co-ordinate responses to 2LOD, Audit, Regulator & Customer requests for information on control obligations
- Analyze and report on compliance of cyber and technology controls against LOB (Lines of Business), Firmwide and Regulatory Standards
- Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment
- Support/Own reporting products used to ensure stakeholders are kept appraised of the performance of the technology control environment
- Validate that business Key Risk Indicators are accurately captured & included in prioritization activities

**Skills/ Qualifications**:

- An understanding of Enterprise Risk Management practices in a technical environment
- Technical and operational understanding of financial services regulations
- Self-motivated and with a desire to learn
- Ability to operate on multiple tasks whilst still achieving high delivery standards
- Technical Understanding of Cloud and on-prem computing (Public/AWS, Private, Hybrid)
- Collaborative, team oriented, strong communication skills
- CISSP (Certified Information Systems Security Professional) or equivalent experience
- CRISC (Certified in Risk and Information Risk Controls)

**ABOUT US**

JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.

**ABOUT THE TEAM**

The Cybersecurity & Technology Controls group at JPMorgan Chase aligns the firm’s cybersecurity, access management, controls and resiliency teams. The group proactively and strategically partners with all lines of business and functions to enable them to design, adopt and integrate appropriate controls; deliver processes and solutions efficiently and consistently; and drive automation of controls. The group’s number one priority is to enable the business by keeping the firm safe, stable and resilient.

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